Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_101222FTO_1262452
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANAKKAVOOR TN-06-012-047-047/422-A
(Thethurai) 		2906012000NRG23091220223935207 10/12/2022 Abirami 2906012WL090967 Abirami 00415 SBIN0001018 562 562 Processed 06/02/2023 017255139 Abirami ()
SubTotal 562 562
2 ANAKKAVOOR TN-06-012-047-047/418-A
(Thethurai) 		2906012000NRG23091220223935206 10/12/2022 Abirami 2906012WL090967 Abirami 00415 SBIN0007012 562 562 Processed 06/02/2023 017255139 Abirami ()
3 ANAKKAVOOR TN-06-012-047-047/426-A
(Thethurai) 		2906012000NRG23091220223935208 10/12/2022 Kokila 2906012WL090967 Kokila 00415 SBIN0007012 1124 1124 Processed 06/02/2023 017255139 Kokila ()
SubTotal 1686 1686
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_101222FTO_1262452 State Bank of India SBIN0001018 VANDAVASI 562
2 ANAKKAVOOR TN2906012_101222FTO_1262452 State Bank of India SBIN0007012 ALATHUR 1686

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